Scribd Logo
Importer

Bienvenue sur Scribd !

  • Accounts Receivable Aging Workbook1

    Transféré par

    amgnag
    174 vues1 page
    This document is an accounts receivable aging report that shows amounts owed by customers broken down by age of invoices. It lists customers, last payment date, current balance, and past due balances in ranges of days outstanding to help analyze which customers have unpaid invoices overdue. The totals section sums the amounts in each column to show the overall receivables position.

    Description originale:

    Prepare your summary of receivable

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Formats disponibles

    XLS, PDF, TXT ou lisez en ligne sur Scribd

    Avez-vous trouvé ce document utile ?

    Ce contenu est-il inapproprié ?

    Signaler ce document
    This document is an accounts receivable aging report that shows amounts owed by customers broken down by age of invoices. It lists customers, last payment date, current balance, and past due balances in ranges of days outstanding to help analyze which customers have unpaid invoices overdue. The totals section sums the amounts in each column to show the overall receivables position.

    Droits d'auteur :

    Attribution Non-Commercial (BY-NC)
    Téléchargez comme XLS, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    174 vues1 page

    Accounts Receivable Aging Workbook1

    Transféré par

    amgnag
    This document is an accounts receivable aging report that shows amounts owed by customers broken down by age of invoices. It lists customers, last payment date, current balance, and past due balances in ranges of days outstanding to help analyze which customers have unpaid invoices overdue. The totals section sums the amounts in each column to show the overall receivables position.

    Droits d'auteur :

    Attribution Non-Commercial (BY-NC)
    Téléchargez comme XLS, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 1

    Accounts Receivable Aging

    [Date]

    Last Payment Current Past Due


    CUSTOMER Date Amount 0-30 31-60 61-90 91-119 120-150 150+ Total Due
    `

    TOTALS

    Vous aimerez peut-être aussi